Spending for this school
This school's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
We've chosen 2 sets of similar schools to benchmark this school's spending against.
Cost categories
This shows where spending is different to similar schools.
Administrative supplies
- BAE280
- % of central services
High Spending is higher than 100% of similar schools.
View all administrative supplies costs. This includes administrative supplies (non-educational).
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- Cloud services, AI, data centre management and transformation solutions Opens in a new window
- Communications solutions Opens in a new window
- Communications solutions and associated telephony services Opens in a new window
- Corporate software and related products and services Opens in a new window
- Cyber security services 3 Opens in a new window
- Electronic catering management and payment solutions Opens in a new window
- Everything ICT Opens in a new window
- G-Cloud 14 Opens in a new window
- ICT networking and storage solutions Opens in a new window
- IT Hardware Opens in a new window
- Multi-functional devices and digital solutions Opens in a new window
- Multifunctional devices, print and digital workflow software services and managed print service provision Opens in a new window
- Network connectivity and telecommunication solutions Opens in a new window
- Print Marketplace 2 Opens in a new window
- Software application solutions Opens in a new window
- Software licenses and associated services for academies and schools Opens in a new window
- Stationery, paper and education supplies Opens in a new window
- Sustainable hardware, asset recycling and data destruction Opens in a new window
- Technology products & associated services 2 Opens in a new window
Teaching and Teaching support staff
- BAE010
- BAE020
- BAE240
- BAE030
- BAE230
- % of central services
High Spending is higher than 93.3% of similar schools.
View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.
Educational ICT
- BAE210
- % of central services
Medium Spending is higher than 72% of similar schools.
View all educational ICT costs. This includes ICT learning resources.
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- Audio Visual Solutions Opens in a new window
- Everything ICT Opens in a new window
- G-Cloud 14 Opens in a new window
- IT Hardware Opens in a new window
- Multi-functional devices and digital solutions Opens in a new window
- Multifunctional devices, print and digital workflow software services and managed print service provision Opens in a new window
- Plan technology for your school Opens in a new window
- Print Marketplace 2 Opens in a new window
- Software licenses and associated services for academies and schools Opens in a new window
- Technology products & associated services 2 Opens in a new window
Utilities
- BAE150
- BAE140
- % of central services
Medium Spending is higher than 53.3% of similar schools.
View all utilities costs. This includes energy and water and sewerage.
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- Debt resolution services Opens in a new window
- Education decarbonisation Opens in a new window
- Electricity (for supply during 2024-2028) Opens in a new window
- Energy cost recovery services for schools Opens in a new window
- Fixed and flexible electricity Opens in a new window
- Fixed and flexible gas Opens in a new window
- Flexible electricity Opens in a new window
- Flexible gas Opens in a new window
- Liquid fuels Opens in a new window
- Liquid fuels (ESPO) Opens in a new window
- Liquified petroleum gas and other liquified fuels Opens in a new window
- Mains gas 2023 Opens in a new window
- Supply of energy 2 Opens in a new window
- Supply of mains gas Opens in a new window
- Utilities supplies and services Opens in a new window
Non-educational support staff
- BAE040
- BAE260
- BAE070
- BAE300
- % of central services
Medium Spending is higher than 46.7% of similar schools.
View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).
Premises staff and services
- BAE130
- BAE120
- BAE180
- BAE050
- % of central services
Medium Spending is higher than 33.3% of similar schools.
View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.
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- Air cleaning units for education and childcare settings Opens in a new window
- Building cleaning Opens in a new window
- Building in use - support services Opens in a new window
- Cleaning services Opens in a new window
- Estates and facilities professional services Opens in a new window
- Facilities management and workplace services Opens in a new window
- Internal fit-out and maintenance Opens in a new window
- LED Lighting Opens in a new window
- Total cleaning service solutions Opens in a new window
Educational supplies
- BAE220
- BAE200
- % of central services
Medium Spending is less than 76.7% of similar schools.
View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).
Lower focus cost categories
This shows where spending is close to similar schools.
Catering staff and supplies
- BAE060
- BAE250
- % of central services
Low Spending is higher than 6.7% of similar schools.
View all catering staff and supplies costs. This includes catering staff and catering supplies.